Arizona FOIA #WWCS07292024B

This purchase order, identified by invoice number WWCS07292024B, was issued on August 5, 2024, by agency 73. The order involves a total obligated amount of $6.00. The vendor name is not specified, listed as 'NO VENDOR INVOICE NAME FOUND'. The procurement appears to be a contract for a small transaction, with no detailed description of products or services provided. The order was processed through a CSV source with a raw data record indicating a net amount of $6.46, but no further product or service details are available. The buyer contact listed is 'susanle'. No specific location, contact email, or NAICS code is provided, and there are no listed competitors.